Civic Intelligence

Philips Foundation Inc

990PF • Fiscal year 2022 • EIN 87-1361663

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization Profile
353 Hill StreetHamden, CT 06514

(203) 693-3617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,442

Down $1,002 (-11%) from 2021

Net Assets

Down

$8,442

Down $1,002 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,777 (-100%) from 2021

Expenses

Down

$1,002

Down $10,331 (-91%) from 2021

Net Income

Down

-$1,002

Down $10,446 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2021: $9,444Liabilities 2021: $0Net Assets 2021: $9,4442021Assets 2022: $8,442Liabilities 2022: $0Net Assets 2022: $8,4422022Assets 2023: $4,162Liabilities 2023: $0Net Assets 2023: $4,1622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$8,442
Liabilities$0
Net Assets$8,442
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2021: $20,777Expenses 2021: $11,333Net Income 2021: $9,4442021Revenue 2022: $0Expenses 2022: $1,002Net Income 2022: -$1,0022022Revenue 2023: $0Expenses 2023: $1,536Net Income 2023: -$1,5362023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$0
Expenses$1,002
Net Income-$1,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LyonsPresident, CEO-$0--
Andrew W LyonsVice Pres-$0--
Sarah L BrandiSecretary-$0--
Todd BrandiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Philips Foundation Inc
EIN
87-1361663
Address
353 Hill Street, Hamden, CT 06514

Signing Officer

Name
Julie Lyons
Title
Executive DirectorPresident
Signed
2023-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Olenski CPA PC
Address
148 Research Dr Unit D, Milford, CT 06460
Preparer
Michael A Olenski
Phone
2036933617
Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive DirectorPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Philips Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0871361663
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 Hill Street
ReturnHeader/Filer/USAddress/CityNm0Hamden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061552444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Olenski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 Research Dr Unit D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02036933617
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Olenski
ReturnHeader/ReturnTs02023-08-16T09:38:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Julie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lyons
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,442
Liabilities
$0
Net assets
$8,442
Revenue
$0
Expenses
$1,002
Net income
-$1,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.00$1.54$1.54
2022Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.00$1.00$1.00
2021Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$20.8$11.3$9.44